How To Fix 64725 - Date 'From' cannot be after date 'To'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 725

  • Message text: Date 'From' cannot be after date 'To'

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 64725 - Date 'From' cannot be after date 'To' ?

    The SAP error message 64725, which states "Date 'From' cannot be after date 'To'," typically occurs when there is a date range specified in a transaction or report where the start date (From) is later than the end date (To). This can happen in various contexts, such as when entering date ranges for reports, planning, or scheduling.

    Cause:

    1. Incorrect Date Entry: The user may have mistakenly entered the 'From' date as a later date than the 'To' date.
    2. System Defaults: Sometimes, system defaults or pre-filled fields may lead to incorrect date entries.
    3. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.

    Solution:

    1. Check Date Entries: Review the date fields in the transaction or report. Ensure that the 'From' date is earlier than or equal to the 'To' date.
    2. Correct the Dates: If you find that the 'From' date is indeed later than the 'To' date, correct it by entering the appropriate dates.
    3. Validation: Implement validation checks in your processes to prevent this error from occurring in the future.
    4. Consult Documentation: If you are unsure about the correct date range to use, refer to the relevant SAP documentation or user guides for the specific transaction or report.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes, such as those related to reporting (e.g., S_ALR_87012084) or planning (e.g., C223).
    • User Training: Providing training to users on how to correctly enter date ranges can help minimize the occurrence of this error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.

    If the problem persists after checking the dates, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.

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